Financial Result Quarter 2 - FY15-16
CIN NO.L65999WB1992PLC055265
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2015
*(Rs. In Lakhs)
| Particulars | Quarter ended | Half year ended | Year ended | |||
| 9/30/2015 | 6/30/2015 | 9/30/2014 | 9/30/2015 | 9/30/2014 | 3/31/2015 | |
| Un Audited | Un Audited | Un Audited | Un Audited | Un Audited | Audited | |
| 1. (a) Net Sales/Income from Operations | 2818.05 |
3763.28 |
2521.86 |
6229.36 |
3598.69 |
11187.69 |
| (b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | -50.04 |
-182.53 |
-58.59 |
-584.94 |
-555.52 |
-171.86 |
| b. Consumption of raw materials | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| c. Purchase of traded goods | 2656.30 |
4196.00 |
2440.95 |
6852.30 |
3853.42 |
11129.02 |
| d. Employees cost | 15.53 |
14.19 |
17.94 |
29.72 |
32.97 |
68.01 |
| e. Depreciation | 4.78 |
5.16 |
5.50 |
9.94 |
9.00 |
11.56 |
| f. Other expenditure | 28.45 |
30.20 |
84.85 |
58.68 |
105.36 |
119.34 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 2655.02 |
4063.02 |
2490.65 |
6365.70 |
3445.23 |
11156.07 |
| 3. Profit/Loss from Operations before Other Income, Interest and Exceptional Items (1-2) | 163.03 |
-299.74 |
31.21 |
-136.34 |
153.46 |
31.62 |
| 4. Other Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5. Profit/Loss before Interest and Exceptional Items (3+4) | 163.03 |
-299.74 |
31.21 |
-136.34 |
153.46 |
31.62 |
| 6. Interest paid | 1.14 |
0.93 |
0.19 |
2.08 |
2.92 |
1.63 |
| 7. Profit/Loss after Interest but before Exceptional Items (5-6) | 161.89 |
-300.67 |
31.02 |
-138.42 |
150.54 |
29.99 |
| 8. Exceptional items | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9. Profit (+) / Loss (-) from Ordinary Activities before tax (7+8) | 161.89 |
-300.67 |
31.02 |
-138.42 |
150.54 |
29.99 |
| 10. Tax Expenses | 0.00 |
0.00 |
9.40 |
0.00 |
33.38 |
9.09 |
| 11. Net Profit (+) / Loss (-) from Ordinary Activities after tax (9-10) | 161.89 |
-300.67 |
21.62 |
-138.42 |
117.16 |
20.90 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. Net Profit(+) / Loss(-) for the period (11-12) | 161.89 |
-300.67 |
21.62 |
-138.42 |
117.16 |
20.90 |
| 14. Paid-up equity share capital (Face Value of the Share : Rs 10/- Each) | 682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8464.16 |
8302.27 |
8674.57 |
8450.11 |
8660.52 |
8602.94 |
| 16. Earnings Per Share (EPS) | ||||||
| a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | ||||||
| b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | 2.37 |
-4.41 |
0.32 |
-2.03 |
1.72 |
0.31 |
| 17. Public Shareholding | ||||||
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
| 18. Promoters and promoter group Shareholding ** | ||||||
| a) Pledged/Encumbered | ||||||
| - Number of shares | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | ||||||
| - Number of Shares | 48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) | 100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| - Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
NOTES:
| Script code: 511391 Date Begin:1st July, 2015 |
Company Name: Inter Globe Finance Limited Date End: 30th September 2015 |
Status of Investor Complaints for the quarter
| Complaints Pending at the beginning of the quarter | Nil |
| Complaints Received during the quarter | 2 (Two) |
| Complaints Disposed off during the quarter | 2 (Two) |
| Complaints unresolved at the end of the quarter | Nil |
- Provision for deferred tax if any, will be considered at the end of the year.
- The unaudited financial results have been reviewed by the audit committee and approved by the board at their respective meetings held on Friday, 6th November, 2015
- The results of the Company will be available on Company's Website www.igfl.co.in
BY AND ON BEHALF OF THE BOARD
PLACE: KOLKATA
DATE: 06-11-2015
(SURESH KUMAR JAIN)
Managing Director